Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,990,080
Down $83,555 (-4.0%) from 2016
Net Assets
Down$1,409,583
Down $68,800 (-4.7%) from 2016
Liabilities
Down$580,497
Down $14,755 (-2.5%) from 2016
Revenue
Down$148,780
Down $89,241 (-37%) from 2016
Expenses
Up$217,580
Up $81,291 (+60%) from 2016
Net Income
Down-$68,800
Down $170,532 (-168%) from 2016
Rental prop. To 501c(3) organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,311,493 | $1,383,584 | ▲ $72,091 |
| Cash and Non-Interest-Bearing Accounts | $651,010 | $461,075 | ▼ $189,935 |
| Savings and Temporary Cash Investments | $108,312 | $105,332 | ▼ $2,980 |
| Accounts Receivable | - | $38,256 | - |
| Intangible Assets | $2,820 | $1,833 | ▼ $987 |
| Total Assets | $2,073,635 | $1,990,080 | ▼ $83,555 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $592,832 | $543,331 | ▼ $49,501 |
| Accounts Payable and Accrued Expenses | $2,420 | $37,166 | ▲ $34,746 |
| Total Liabilities | $595,252 | $580,497 | ▼ $14,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,478,383 | $1,409,583 | ▼ $68,800 |
| Total Net Assets Fund Balance | $1,478,383 | $1,409,583 | ▼ $68,800 |
| Total Liabilities and Net Assets / Fund Balance | $2,073,635 | $1,990,080 | ▼ $83,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,735 | $751,354 | $840,089 |
| Buildings | $309,363 | $418,855 | $728,218 |
| Land | $536,141 | - | $536,141 |
| Leasehold Improvements | $357,423 | $135,174 | $492,597 |
| Other Land Buildings | $91,922 | $318,892 | $410,814 |
| Name | Title |
|---|---|
| Ralph Depanfilis | President |
| David Marsh | Director |
| Marlene Debellis | Director |
| William Malloy | Director |
| Kathleen Deschenes | Chief Exec. |
| Timothy Callahan | Secretary |
| Marly Lebeau | Treasurer |
| Gerald Weiner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,417 |
| Grants and Similar Amounts Paid | $28,163 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $85,909 | - | - | $85,909 |
| Fees for Services Other | $59,622 | - | - | $59,622 |
| Interest | $37,486 | - | - | $37,486 |
| Grants to Domestic Orgs | $28,163 | - | - | $28,163 |
| Fees for Services Accounting | - | $4,634 | - | $4,634 |
| Other Expenses | - | $57 | - | $57 |
| Total Functional Expenses | $211,180 | $6,400 | $0 | $217,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $217,580 |
| Total Expenses per Audited Statements | $217,580 |
| Total Expenses per Form 990 | $217,580 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Connecticut Renaissance Inc | Shelton, CT | 3 | General Allocation | $28,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the tax return is provided to the board of directors for review.”
“The executive director ensures that the policy is adhered to and takes appropriate steps against any infractions.”
“Anyone can submit a request to see the governing documents and financial statements in writing to the board of directors. The request would be approved through the normal course of business.”
“Operating costs 59,622 0 0”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended april 30, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL PROP. TO 501C(3) ORGANIZATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH B RIKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033365225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 FAIRFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28163 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668 |
| IRS990/CYOtherExpensesAmt | 0 | 189417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 217580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85909 |
| IRS990/Desc | 0 | RENTAL EXPENSES OF PROPERTY WHICH IS RENTED TO AN AFFILIATED EXEMPT ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLENE DEBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH DEPANFILIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLY LEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN DESCHENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD WEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28163 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28163 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 148780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2820 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37486 |
| IRS990/InterestGrp/TotalAmt | 0 | 37486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1624275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1311493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1383584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3007859 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RENTAL PROP. TO 501C(3) ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 592832 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1478383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN DESCHENES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3492 |
| IRS990/PYOtherExpensesAmt | 0 | 136289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101732 |
| IRS990/PYTotalExpensesAmt | 0 | 136289 |
| IRS990/PYTotalRevenueAmt | 0 | 238021 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1030427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1030427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217824 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1030427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1041857 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 728218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 751354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840089 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 536141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 536141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 357423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 492597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 318892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410814 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148780 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED APRIL 30, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1383584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 148780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28163 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL ALLOCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT RENAISSANCE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 060854288 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 WATERVIEW DRIVE SUITE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SHELTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06484 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR ENSURES THAT THE POLICY IS ADHERED TO AND TAKES APPROPRIATE STEPS AGAINST ANY INFRACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING COSTS 59,622 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CONNECTICUT RENAISSANCE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 060854288 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 350 FAIRFIELD AVENUE SUITE 701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06604 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 148112 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNTS PAID OR ACCRUED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CONNECTICUT RENAISSANCE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2073635 |
| IRS990/TotalAssetsEOYAmt | 0 | 1990080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2073635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1990080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 595252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 580497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 595252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 580497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1478383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1409583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148112 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148780 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2073635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1990080 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1478383 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1409583 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 WATERVIEW DRIVE SUITE 202 |
| IRS990/USAddress/CityNm | 0 | SHELTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06484 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN DESCHENES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC. OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033365225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT RENAISSANCE FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 222756052 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033365225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 WATERVIEW DRIVE SUITE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06484 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88D60135AC35CFD871EE2872F10A4141F3AD09E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88D60135AC35CFD871EE2872F10A4141F3AD09E4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061218594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUDWITZ & MEYERJACK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1122 HIGHLAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESHIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064101654 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032721621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J ALFIERI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-02T14:00:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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